Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | GAX 7800 09020909615 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Office supplies | 103 | 03/26/2009 | Paid | $19.48 | |
| n/a | Office supplies | 105 | 03/26/2009 | Paid | $220.00 | |
| n/a | Office supplies | 109 | 03/26/2009 | Paid | $35.70 | |
| n/a | Office supplies | 1010 | 03/26/2009 | Paid | $73.26 | |
| n/a | Office supplies | 1015 | 03/26/2009 | Paid | $37.56 | |
| n/a | Office supplies | 106 | 03/26/2009 | Paid | $16.88 | |
| n/a | Office supplies | 1012 | 03/26/2009 | Paid | $16.88 | |
| n/a | Office supplies | 1014 | 03/26/2009 | Paid | $5.77 | |
| n/a | Office supplies | 104 | 03/26/2009 | Paid | $50.03 | |
| n/a | Office supplies | 102 | 03/26/2009 | Paid | $5.77 |